| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 535.41 | 517.45 | 528.85 | 630.86 | 800.27 |
| Expenses | 492.97 | 477.12 | 497.07 | 574.78 | 766.08 |
| EBITDA | 75.22 | 80.76 | 72.78 | 99.36 | 80.34 |
| EBIT | 60.51 | 89.19 | 65.38 | 77.59 | 56.98 |
| Profit Before Tax | 42.44 | 69.10 | 43.69 | 56.08 | 34.19 |
| Net Profit | 30.90 | 56.33 | 32.06 | 42.92 | 24.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.65% | 22.50% | 16.81% | 16.50% | 10.15% |
| Net Profit Margin | 6.02% | 6.75% | 4.63% | 7.13% | 3.15% |
| Earning Per Share (Diluted) | 2.84 | 5.18 | 2.95 | 3.94 | 2.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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